Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 306,013 | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 74,440 | |||||||
27/06/2021 | STS/2021-22/R/10 | Direct Receipts | 93,600 | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 44,750 | |||||||
27/06/2021 | STS/2021-22/R/11 | Direct Receipts | 132 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
28/06/2021 | STS/2021-22/R/7 | Direct Receipts | 16,362.42 | 15/06/2021 | STS/2021-22/P/1 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 306,013 | 15/06/2021 | STS/2021-22/P/3 | Expenditures | 5,198 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,767 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:41 AM. |